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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-008-007-001/24 Family Id: 24
Name of Head of Household: surinder kaur
Name of Father/Husband: ratan singh
Category: SC
Date of Registration: 9/20/2013
Address:
Villages:
Panchayat: ਬੂਲ
Block: DEHLON
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 24
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 surinder kaur Female 60 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 63624 surinder kaur 20/09/2013~~30/09/2013~~11 10
2 148465 12/01/2016~~25/01/2016~~14 12
3 153873 27/01/2016~~10/02/2016~~15 13
4 165025 17/02/2016~~29/02/2016~~13 12
5 173650 02/03/2016~~16/03/2016~~15 13
6 182788 18/03/2016~~31/03/2016~~14 12
7 29219 04/04/2016~~18/04/2016~~15 13
8 19245 27/04/2016~~07/05/2016~~11 10
9 30230 08/05/2016~~18/05/2016~~11 10
10 63627 20/05/2016~~30/05/2016~~11 10
11 89334 01/06/2016~~10/06/2016~~10 9
12 117429 14/06/2016~~24/06/2016~~11 10
13 117576 25/06/2016~~29/06/2016~~5 5
14 150932 01/07/2016~~11/07/2016~~11 10
15 210706 07/09/2016~~13/09/2016~~7 6
16 30808 14/05/2017~~10/06/2017~~28 24
17 193277 08/09/2017~~21/09/2017~~14 12
18 228678 25/09/2017~~01/10/2017~~7 6
19 252241 06/10/2017~~12/10/2017~~7 6
20 283298 27/10/2017~~09/11/2017~~14 12
21 317014 21/11/2017~~04/12/2017~~14 12
22 336925 05/12/2017~~11/12/2017~~7 6
23 346265 12/12/2017~~25/12/2017~~14 12
24 361355 26/12/2017~~01/01/2018~~7 6
25 368423 02/01/2018~~08/01/2018~~7 6
26 375253 12/01/2018~~18/01/2018~~7 6
27 392414 05/02/2018~~18/02/2018~~14 12
28 401912 19/02/2018~~04/03/2018~~14 12
29 412910 09/03/2018~~22/03/2018~~14 12
30 23653 15/05/2018~~18/05/2018~~4 4
31 33619 19/05/2018~~25/05/2018~~7 6
32 50464 26/05/2018~~01/06/2018~~7 6
33 67528 02/06/2018~~15/06/2018~~14 12
34 98760 18/06/2018~~01/07/2018~~14 12
35 141749 19/07/2018~~30/07/2018~~12 11
36 168804 14/08/2018~~23/08/2018~~10 9
37 178495 27/08/2018~~02/09/2018~~7 6
38 191469 04/09/2018~~10/09/2018~~7 6
39 198213 11/09/2018~~22/09/2018~~12 11
40 214703 23/09/2018~~29/09/2018~~7 6
41 243098 15/10/2018~~21/10/2018~~7 6
42 323015 01/01/2019~~07/01/2019~~7 6
43 342512 17/01/2019~~23/01/2019~~7 6
44 1056 01/04/2019~~07/04/2019~~7 6
45 10521 08/04/2019~~14/04/2019~~7 6
46 20512 16/04/2019~~22/04/2019~~7 6
47 28691 24/04/2019~~30/04/2019~~7 6
48 36919 01/05/2019~~07/05/2019~~7 6
49 47037 08/05/2019~~14/05/2019~~7 6
50 66003 20/05/2019~~30/05/2019~~11 10
51 97472 01/06/2019~~07/06/2019~~7 6
52 118196 09/06/2019~~15/06/2019~~7 6
53 174448 01/07/2019~~07/07/2019~~7 6
54 254578 15/08/2019~~21/08/2019~~7 6
55 306374 11/10/2019~~17/10/2019~~7 6
56 380519 09/12/2019~~15/12/2019~~7 6
57 38156 01/06/2020~~07/06/2020~~7 6
58 59471 08/06/2020~~15/06/2020~~8 7
59 87183 29/06/2020~~06/07/2020~~8 7
60 112150 08/07/2020~~14/07/2020~~7 6
61 132400 15/07/2020~~21/07/2020~~7 6
62 154926 24/07/2020~~30/07/2020~~7 6
63 168125 31/07/2020~~06/08/2020~~7 6
64 186780 07/08/2020~~13/08/2020~~7 6
65 215104 21/08/2020~~27/08/2020~~7 6
66 256924 12/09/2020~~18/09/2020~~7 6
67 273616 22/09/2020~~28/09/2020~~7 6
68 311293 18/10/2020~~24/10/2020~~7 6
69 36149 28/04/2021~~04/05/2021~~7 6
70 58992 07/05/2021~~13/05/2021~~7 6
71 85728 15/05/2021~~23/05/2021~~9 8
72 33109 06/05/2022~~12/05/2022~~7 6

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 63624 surinder kaur 20/09/2013~~30/09/2013~~11 10 DROUGHT PROOFING (2604008007/DP/11068)
2 148465 12/01/2016~~25/01/2016~~14 12 Renovation of Traditional Water Bodies (2604008007/WH/17651)
3 153873 27/01/2016~~10/02/2016~~15 13 Renovation of Traditional Water Bodies (2604008007/WH/17651)
4 165025 17/02/2016~~29/02/2016~~13 12 Renovation of Traditional Water Bodies (2604008007/WH/17651)
5 173650 02/03/2016~~16/03/2016~~15 13 Renovation of Traditional Water Bodies (2604008007/WH/17651)
6 182788 18/03/2016~~31/03/2016~~14 12 Renovation of Traditional Water Bodies (2604008007/WH/17651)
7 19245 27/04/2016~~07/05/2016~~11 10 Renovation of Traditional Water Bodies (2604008007/WH/17651)
8 30230 08/05/2016~~18/05/2016~~11 10 Rural Connectivity (street bool) (2604008007/RC/38069)
9 63627 20/05/2016~~30/05/2016~~11 10 Rural Connectivity(STREETS) (2604008007/RC/53443)
10 89334 01/06/2016~~10/06/2016~~10 9 Rural Connectivity(STREETS) (2604008007/RC/53443)
11 117429 14/06/2016~~24/06/2016~~11 10 Rural Connectivity(STREETS) (2604008007/RC/53443)
12 117576 25/06/2016~~29/06/2016~~5 5 Rural Connectivity(STREETS) (2604008007/RC/53443)
13 150932 01/07/2016~~11/07/2016~~11 10 Rural Connectivity(STREETS) (2604008007/RC/53443)
14 210706 07/09/2016~~13/09/2016~~7 6 Rural Connectivity(STREETS) (2604008007/RC/53443)
15 30808 14/05/2017~~10/06/2017~~28 24 BERM WORK AT BOOL (2604008007/RC/66861)
16 193277 08/09/2017~~21/09/2017~~14 12 LAND DEVELOPMENT AT BOOL (2604008007/LD/41921)
17 228678 25/09/2017~~01/10/2017~~7 6 LAND DEVELOPMENT AT BOOL (2604008007/LD/41921)
18 252241 06/10/2017~~12/10/2017~~7 6 LAND DEVELOPMENT AT BOOL (2604008007/LD/41921)
19 283298 27/10/2017~~09/11/2017~~14 12 Street Work At Bool (2604008007/RC/71324)
20 317014 21/11/2017~~04/12/2017~~14 12 Street Work At Bool (2604008007/RC/71324)
21 336925 05/12/2017~~11/12/2017~~7 6 Street Work At Bool (2604008007/RC/71324)
22 346265 12/12/2017~~25/12/2017~~14 12 Street Work At Bool (2604008007/RC/71324)
23 361355 26/12/2017~~01/01/2018~~7 6 Street Work At Bool (2604008007/RC/71324)
24 368423 02/01/2018~~08/01/2018~~7 6 Street Work At Bool (2604008007/RC/71324)
25 375253 12/01/2018~~18/01/2018~~7 6 Street Work At Bool (2604008007/RC/71324)
26 392414 05/02/2018~~18/02/2018~~14 12 Street Work At Bool (2604008007/RC/71324)
27 401912 19/02/2018~~04/03/2018~~14 12 Street Work At Bool (2604008007/RC/71324)
28 412910 09/03/2018~~22/03/2018~~14 12 Street Work At Bool (2604008007/RC/71324)
29 23653 15/05/2018~~18/05/2018~~4 4 Raipur Link Drain R.D 41700-47000 (2604008007/IC/37350)
30 33619 19/05/2018~~25/05/2018~~7 6 Raipur Link Drain R.D 41700-47000 (2604008007/IC/37350)
31 50464 26/05/2018~~01/06/2018~~7 6 Raipur Link Drain R.D 41700-47000 (2604008007/IC/37350)
32 67528 02/06/2018~~15/06/2018~~14 12 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305)
33 98760 18/06/2018~~01/07/2018~~14 12 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305)
34 141749 19/07/2018~~30/07/2018~~12 11 Rehabilization& Maintainace Of Abohar Branch R.D 10000-40000 At Village-BOOL (2604008007/IC/38617)
35 168804 14/08/2018~~23/08/2018~~10 9 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305)
36 178495 27/08/2018~~02/09/2018~~7 6 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305)
37 191469 04/09/2018~~10/09/2018~~7 6 Plantation At Vill. BOOL (2604008007/DP/77381)
38 198213 11/09/2018~~22/09/2018~~12 11 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305)
39 214703 23/09/2018~~29/09/2018~~7 6 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305)
40 243098 15/10/2018~~21/10/2018~~7 6 Plantation At Vill. BOOL (2604008007/DP/77381)
41 323015 01/01/2019~~07/01/2019~~7 6 Plantation At Vill. BOOL (2604008007/DP/77381)
42 342512 17/01/2019~~23/01/2019~~7 6 Plantation At Vill. BOOL (2604008007/DP/77381)
43 1056 01/04/2019~~07/04/2019~~7 6 Construction of Stablization of Pond at village Bool (2604008007/RS/46624)
44 10521 08/04/2019~~14/04/2019~~7 6 Construction of Stablization of Pond at village Bool (2604008007/RS/46624)
45 20512 16/04/2019~~22/04/2019~~7 6 Construction of Stablization of Pond at village Bool (2604008007/RS/46624)
46 28691 24/04/2019~~30/04/2019~~7 6 Construction of Stablization of Pond at village Bool (2604008007/RS/46624)
47 36919 01/05/2019~~07/05/2019~~7 6 Construction of Stablization of Pond at village Bool (2604008007/RS/46624)
48 47037 08/05/2019~~14/05/2019~~7 6 Construction of Stablization of Pond at village Bool (2604008007/RS/46624)
49 66003 20/05/2019~~30/05/2019~~11 10 Construction of Stablization of Pond at village Bool (2604008007/RS/46624)
50 97472 01/06/2019~~07/06/2019~~7 6 BARM KAIND TO BOOL (2604008007/RC/9988997611)
51 118196 09/06/2019~~15/06/2019~~7 6 BARM L M ROAD TO BOOL (2604008007/RC/9988997608)
52 174448 01/07/2019~~07/07/2019~~7 6 CONST OF STREETS AT VILLAGE BOOL FY 2018 19 (2604008007/RC/9988995245)
53 254578 15/08/2019~~21/08/2019~~7 6 BARM L M ROAD TO BOOL (2604008007/RC/9988997608)
54 306374 11/10/2019~~17/10/2019~~7 6 550 PLANTATION BOOL (2604008007/DP/90353)
55 380519 09/12/2019~~15/12/2019~~7 6 CONST OF STREETS AT VILLAGE BOOL FY 2018 19 (2604008007/RC/9988995245)
56 38156 01/06/2020~~07/06/2020~~7 6 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
57 59471 08/06/2020~~15/06/2020~~8 7 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
58 87183 29/06/2020~~06/07/2020~~8 7 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
59 112150 08/07/2020~~14/07/2020~~7 6 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
60 132400 15/07/2020~~21/07/2020~~7 6 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Bool 20-21 (2604008007/IC/84994)
61 154926 24/07/2020~~30/07/2020~~7 6 Repair&Maintaince of Raipur Link Drain RD 10000 To 68500 at Vill Bool 20-21 (2604008007/IC/84994)
62 168125 31/07/2020~~06/08/2020~~7 6 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
63 186780 07/08/2020~~13/08/2020~~7 6 Berm LM Road To Bool vill Bool 20-21 (2604008007/RC/9989023387)
64 215104 21/08/2020~~27/08/2020~~7 6 BERM BOOL TO KAIND VILL BOOL 20-21 (2604008007/RC/9989023515)
65 256924 12/09/2020~~18/09/2020~~7 6 DP AT PLANTATION (Bool) AB Canal RD 0-40 B/s 2020-21 (2604008/DP/110033)
66 273616 22/09/2020~~28/09/2020~~7 6 Repair&Maintaince of Abohar Branch RD.40000-70000 At Vill Bool 19-20 (2604008007/IC/49670)
67 311293 18/10/2020~~24/10/2020~~7 6 DP AT PLANTATION (Bool) AB Canal RD 0-40 B/s 2020-21 (2604008/DP/110033)
68 36149 28/04/2021~~04/05/2021~~7 6 Berm Kaind To Bool at Vill Bool 21-22 (2604008007/RC/9989045033)
69 58992 07/05/2021~~13/05/2021~~7 6 Repair and maintaince Of Abohar Branch Rd 10000-40000 at Vill Bool 21-22 (2604008007/IC/89587)
70 85728 15/05/2021~~23/05/2021~~9 8 Berm L.M Road To Bool at Vill Bool 21-22 (2604008007/RC/9989044999)
71 33109 06/05/2022~~12/05/2022~~7 6 BERM L.M ROAD TO BOOL 22-23 AT VILL BOOL (2604008007/RC/9989069166)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 surinder kaur 20/09/2013 10 DROUGHT PROOFING (2604008007/DP/11068) 180 1840 0
Sub Total FY 1314 10 1840 0
2 surinder kaur 12/01/2016 6 Renovation of Traditional Water Bodies (2604008007/WH/17651) 431 1260 0
3 surinder kaur 19/01/2016 6 Renovation of Traditional Water Bodies (2604008007/WH/17651) 432 1260 0
4 surinder kaur 27/01/2016 5 Renovation of Traditional Water Bodies (2604008007/WH/17651) 485 1050 0
5 surinder kaur 17/02/2016 6 Renovation of Traditional Water Bodies (2604008007/WH/17651) 559 1260 0
6 surinder kaur 24/02/2016 5 Renovation of Traditional Water Bodies (2604008007/WH/17651) 560 1050 0
7 surinder kaur 02/03/2016 13 Renovation of Traditional Water Bodies (2604008007/WH/17651) 613 2730 0
8 surinder kaur 18/03/2016 12 Renovation of Traditional Water Bodies (2604008007/WH/17651) 654 2520 0
Sub Total FY 1516 53 11130 0
9 surinder kaur 08/05/2016 3 Rural Connectivity (street bool) (2604008007/RC/38069) 57 654 0
10 surinder kaur 20/05/2016 7 Rural Connectivity(STREETS) (2604008007/RC/53443) 127 1526 0
11 surinder kaur 01/06/2016 8 Rural Connectivity(STREETS) (2604008007/RC/53443) 178 1744 0
12 surinder kaur 14/06/2016 8 Rural Connectivity(STREETS) (2604008007/RC/53443) 273 1744 0
13 surinder kaur 25/06/2016 5 Rural Connectivity(STREETS) (2604008007/RC/53443) 274 1090 0
14 surinder kaur 01/07/2016 8 Rural Connectivity(STREETS) (2604008007/RC/53443) 411 1744 0
15 surinder kaur 07/09/2016 6 Rural Connectivity(STREETS) (2604008007/RC/53443) 738 1308 0
Sub Total FY 1617 45 9810 0
16 surinder kaur 14/05/2017 6 BERM WORK AT BOOL (2604008007/RC/66861) 130 1398 0
17 surinder kaur 21/05/2017 6 BERM WORK AT BOOL (2604008007/RC/66861) 162 1398 0
18 surinder kaur 28/05/2017 5 BERM WORK AT BOOL (2604008007/RC/66861) 163 1165 0
19 surinder kaur 04/06/2017 5 BERM WORK AT BOOL (2604008007/RC/66861) 175 1165 0
20 surinder kaur 08/09/2017 5 LAND DEVELOPMENT AT BOOL (2604008007/LD/41921) 763 1165 0
21 surinder kaur 16/09/2017 6 LAND DEVELOPMENT AT BOOL (2604008007/LD/41921) 792 1398 0
22 surinder kaur 25/09/2017 6 LAND DEVELOPMENT AT BOOL (2604008007/LD/41921) 909 1398 0
23 surinder kaur 06/10/2017 6 LAND DEVELOPMENT AT BOOL (2604008007/LD/41921) 1014 1398 0
24 surinder kaur 27/10/2017 5 Street Work At Bool (2604008007/RC/71324) 1169 1165 0
25 surinder kaur 03/11/2017 2 Street Work At Bool (2604008007/RC/71324) 1170 466 0
26 surinder kaur 02/01/2018 6 Street Work At Bool (2604008007/RC/71324) 1509 1398 0
27 surinder kaur 12/01/2018 6 Street Work At Bool (2604008007/RC/71324) 1541 1398 0
28 surinder kaur 05/02/2018 6 Street Work At Bool (2604008007/RC/71324) 1606 1398 0
29 surinder kaur 12/02/2018 6 Street Work At Bool (2604008007/RC/71324) 1607 1398 0
30 surinder kaur 19/02/2018 6 Street Work At Bool (2604008007/RC/71324) 1665 1398 0
31 surinder kaur 26/02/2018 6 Street Work At Bool (2604008007/RC/71324) 1670 1398 0
32 surinder kaur 09/03/2018 8 Street Work At Bool (2604008007/RC/71324) 1767 1864 0
33 surinder kaur 18/03/2018 5 Street Work At Bool (2604008007/RC/71324) 1768 1165 0
Sub Total FY 1718 101 23533 0
34 surinder kaur 12/05/2018 4 Raipur Link Drain R.D 41700-47000 (2604008007/IC/37350) 91 960 0
35 surinder kaur 19/05/2018 6 Raipur Link Drain R.D 41700-47000 (2604008007/IC/37350) 134 1440 0
36 surinder kaur 26/05/2018 6 Raipur Link Drain R.D 41700-47000 (2604008007/IC/37350) 201 1440 0
37 surinder kaur 02/06/2018 6 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305) 264 1440 0
38 surinder kaur 09/06/2018 6 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305) 298 1440 0
39 surinder kaur 18/06/2018 5 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305) 388 1200 0
40 surinder kaur 26/06/2018 4 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305) 420 960 0
41 surinder kaur 19/07/2018 3 Rehabilization& Maintainace Of Abohar Branch R.D 10000-40000 At Village-BOOL (2604008007/IC/38617) 494 720 0
42 surinder kaur 14/08/2018 5 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305) 614 1200 0
43 surinder kaur 21/08/2018 2 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305) 643 480 0
44 surinder kaur 27/08/2018 5 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305) 676 1200 0
45 surinder kaur 04/09/2018 5 Plantation At Vill. BOOL (2604008007/DP/77381) 762 1200 0
46 surinder kaur 11/09/2018 6 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305) 801 1440 0
47 surinder kaur 18/09/2018 5 Renovation Of Pond AT Vill. Bool (2604008007/WH/45305) 851 1200 0
48 surinder kaur 15/10/2018 4 Plantation At Vill. BOOL (2604008007/DP/77381) 999 960 0
49 surinder kaur 01/01/2019 6 Plantation At Vill. BOOL (2604008007/DP/77381) 1503 1440 0
50 surinder kaur 17/01/2019 4 Plantation At Vill. BOOL (2604008007/DP/77381) 1592 960 0
Sub Total FY 1819 82 19680 0
51 surinder kaur 01/04/2019 6 Construction of Stablization of Pond at village Bool (2604008007/RS/46624) 6 1446 0
52 surinder kaur 08/04/2019 5 Construction of Stablization of Pond at village Bool (2604008007/RS/46624) 56 1205 0
53 surinder kaur 16/04/2019 3 Construction of Stablization of Pond at village Bool (2604008007/RS/46624) 128 723 0
54 surinder kaur 24/04/2019 3 Construction of Stablization of Pond at village Bool (2604008007/RS/46624) 168 723 0
55 surinder kaur 20/05/2019 5 Construction of Stablization of Pond at village Bool (2604008007/RS/46624) 312 1205 0
56 surinder kaur 27/05/2019 3 Construction of Stablization of Pond at village Bool (2604008007/RS/46624) 313 723 0
57 surinder kaur 01/06/2019 6 BARM KAIND TO BOOL (2604008007/RC/9988997611) 419 1446 0
58 surinder kaur 09/06/2019 6 BARM L M ROAD TO BOOL (2604008007/RC/9988997608) 485 1446 0
59 surinder kaur 15/08/2019 4 BARM L M ROAD TO BOOL (2604008007/RC/9988997608) 1221 964 0
60 surinder kaur 11/10/2019 6 550 PLANTATION BOOL (2604008007/DP/90353) 1624 1446 0
Sub Total FY 1920 47 11327 0
61 surinder kaur 07/05/2021 4 Repair and maintaince Of Abohar Branch Rd 10000-40000 at Vill Bool 21-22 (2604008007/IC/89587) 488 1076 0
Sub Total FY 2122 4 1076 0
62 surinder kaur 06/05/2022 6 BERM L.M ROAD TO BOOL 22-23 AT VILL BOOL (2604008007/RC/9989069166) 667 1692 0
Sub Total FY 2223 6 1692 0